Senior Associate OTC (Alajuela, Costa Rica)

Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living.    

As a key player of the finance operations role in Smith+Nephew Finance you will be responsible for the delivery of effective and efficient Order to Cash processes as well as for following the designed control metrics as described in the S+N Finance Order to Cash taxonomy in line with the Group Finance Manual requirements. 

What will you be doing? 

Contact customers to collect outstanding debt (phone, e-mail, visits). Ensure that payment terms are met and follow up of overdue amounts.

Coordinate customer’s queries with the relevant departments for dispute resolution

Manage customer administration needs to help them pay the invoices (send account statement, dunning letter, provide invoice copy when required)

Allocate payments and reconcile customer accounts

Negotiate payment plans with customers

Own portfolio of low, medium and high complexity accounts

Contribute to accurate customer master data

Follow assigned collections strategy

Ensure contacts and customer responses are tracked in the system as specified in the SOP

Report current statistics and flag any potential bad debt risks to Credit Manager

Refer and escalate unresolved issues to Credit Manager for further action

Monitor and flag customers approaching or exceeding their credit limits

Proactively build relationships with the customer, continually seek out ways to improve customer satisfaction, communication & query resolution

Ensure compliance with collections policies and procedures

Perform quality checks

Support Team Manager in running repots, training new joiners, updating operational documents (SOPs, manuals, work instructions)

Implement process improvements

Prepare updates on results on request

Lead daily meetings on request

Work with OTC tools: SAP, Getpaid

Support for peers and their issues with which they are unable to deal with (process issues or situations with customers)

Cultivate strong collaborative relationships with internal customers, including Sales, Customer Service, and any other departments.

This position is a (P1) level
 

What will you need to be successful?

Education: Bachelor Degree in Accounting, Finance, or Business or currently studying.

Experience:

At least 2 years of collections or cash application experience in an international environment (credit knowledge can be an asset).

Sound overview of end to end OTC operational and financial controls, business processes and reporting.Proven record of process improvements.

Excel skills on intermediate level.

SAP experience.

GetPaid experience will be an asset.

Fluent spoken and written in English.

Competences:

Sound decision making, personal accountability, ability to operate in high pressure and fast paced environment, effective at establishing productive relationships within the business.

You. Unlimited

We believe in creating the greatest good for society. Our strongest investments are in our people and the patients we serve. 

Inclusion, Diversity and Equity- Committed to Welcoming, Celebrating and Thriving on Diversity, Learn more about Employee Inclusion Groups on our website.

Other reasons why you will love it here!

Your future:  stock purchase program, referral bonus, subsidy in transport and food, recognition program.

Work/Life Balance: Extra days off, birthday off, voluntary hours.

Your Wellbeing: company doctor, medical insurance, gym, health campaigns, employee assistance program, parental leave,  

Flexibility: Hybrid work model (for more professional roles), flexible schedules.

Training: Training program, unlimited learning.

Extra perks: employees association, and more…

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